Tax Account 15-132-19-013
Owners
LANNIGAN RAYMOND WESLEY
2516 E EVANS AVE
PUEBLO, CO 81004-4039
Account Summary
| Account ID | 15-132-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2516 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.41 |
| Taxed incl Special Assessments | $1,357.41 |
| Paid | $1,357.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,357.41 | $0.00 | $0.00 | $1,357.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $945.94 | $0.00 | $0.00 | $945.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.60 | $0.00 | $0.00 | $647.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.20 | $0.00 | $0.00 | $453.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $439.84 | $0.00 | $0.00 | $439.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.48 | $0.00 | $0.00 | $452.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.55 | $0.00 | $0.00 | $514.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $615.12 | $0.00 | $0.00 | $615.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $596.86 | $0.00 | $0.00 | $596.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-678.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-678.71 | $678.70 |
| 01/19/2026 | BILL | LANNIGAN RAYMOND WESLEY | $1,357.41 | $1,357.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-459.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.23 | $459.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.23 | $472.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-459.74 | $486.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $945.94 | $945.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-465.27 | $13.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-465.27 | $478.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.23 | $943.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $957.00 | $957.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $469.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $478.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.74 | $488.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.98 | $957.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $484.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $493.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $978.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $987.74 | $987.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-317.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $317.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.55 | $323.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $641.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $647.06 | $647.06 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-317.82 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $317.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-317.82 | $323.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $641.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $647.60 | $647.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $4.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $224.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $444.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.72 | $448.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.02 | $4.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-222.02 | $226.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $448.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.20 | $453.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-216.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $216.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $219.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-216.92 | $222.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $439.84 | $439.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $216.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.10 | $219.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $435.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.20 | $438.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.15 | $3.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $226.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.15 | $229.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.48 | $452.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $223.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $226.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.65 | $229.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.48 | $453.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.79 | $260.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.55 | $514.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.68 | $248.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.36 | $497.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-307.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-307.56 | $307.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $615.12 | $615.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $298.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.86 | $596.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $620.68 | $620.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $631.82 | $631.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $538.30 | $538.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $265.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $530.74 | $530.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $279.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $559.76 | $559.76 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.26 | $505.26 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-441.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.14 | $441.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $216.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $433.32 | $433.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $213.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $427.56 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $371.86 | $371.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $190.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.66 | $380.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.06 | $398.06 |